флешки

Expected value

UAH1,188.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43907409
Web site:
Not indicated
Address:
Україна, 81053, Львівська область, Новояворівськ, Шевченка,2
Rating:

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Main contact

Name:
Гера Віта Олегівна
Language skills:
Phone:
+380677754824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

флешки

Code DK 021:2015: 30234600-4 Флеш-пам’ять

Quantity:

6 шт

Delivery period:

Dec 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 81054, Львівська область, Новояворівськ, м.Новояворівськ вул.50-річчя УПА,5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,188.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Стефанишин Надія Дмитрівна
Phone: 0325643655 EDRPOU:
2252705849

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 10:30

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 10:34

Offer

UAH1,188.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Новояворівської міської ради